| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 5,683億 | 6,243億 +9.8% | 6,613億 +5.9% | 6,152億 -7.0% | 5,698億 -7.4% | 7,829億 +37.4% | 9,629億 +23.0% | 8,928億 -7.3% | 9,988億 +11.9% | 1.1兆 +14.1% |
| 営業利益 | 259億 | 292億 +12.9% | 149億 -49.1% | 101億 -31.9% | 111億 +10.1% | 595億 +434.1% | 172億 -71.1% | 314億 +82.4% | 574億 +82.8% | 450億 -21.5% |
| 純利益 | 87億 | 123億 +40.6% | 11億 -90.9% | 20億 +82.6% | -33億 -260.4% | 321億 +1080.5% | 47億 -85.3% | 139億 +194.7% | 280億 +101.9% | 270億 -3.5% |
| EPS | 50.4 | 63.49 +26.0% | 5.79 -90.9% | 10.56 +82.4% | -16.95 -260.5% | 166.17 +1080.4% | 24.39 -85.3% | 71.84 +194.5% | 146.49 +103.9% | 149.12 +1.8% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 25.4% | 25.1% | 23.7% | 25.0% | 25.0% | 27.5% | 28.8% | 30.3% | 30.0% |
| 負債対総資産比率 | 72.7% | 73.1% | 74.5% | 73.1% | 73.2% | 70.1% | 68.7% | 67.0% | 67.1% |
| DEレシオ | 2.66倍 | 2.71倍 | 2.91倍 | 2.71倍 | 2.73倍 | 2.35倍 | 2.19倍 | 2.03倍 | 2.04倍 |
| 総資産回転率 | 0.78倍 | 0.81倍 | 0.82倍 | 0.82倍 | 0.78倍 | 0.94倍 | 1.12倍 | 0.98倍 | 1.03倍 |
※ J-Quantsのため売上総利益・売上原価は提供なし。YoYは対前期。 末尾の半透明バーは会社予想（最新開示）。